Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 2,482,027,792.00 5,340 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) T R I M E D Lushnje 48,600 2025-11-11 2025-11-12 79110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.102116 dt.20.10.2025, FH nr.253 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1701 dt.15.10.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 215,800 2025-11-11 2025-11-12 79310130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Tetor 2025
    Spitali Lushnje (0922) T R I M E D Lushnje 10,800 2025-11-11 2025-11-12 79010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.102115 dt.20.10.2025, FH nr.252 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1727 dt.20.10.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-11-11 2025-11-12 79610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.7501 dt.04.11.2025, FH nr.87 dt.04.11.2025, PV marrje dorezim dt.04.11.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 688,800 2025-11-11 2025-11-12 79410130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.245 dt.31.10.2025, PV marrje dorez.dt.31.10.2025, formulari mirembajtjes dt.27.10.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-11-11 2025-11-12 79510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.7437 dt.31.10.2025, FH nr.86 dt.31.10.2025, PV marrje dorezim dt.31.10.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) Operatori i Blerjeve te Perqendruara Lushnje 206,640 2025-11-07 2025-11-10 78510130222025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese tarife per tenderin me objekt Mirembajtje Full Risk per pajisjen e Ct Scaner, Kerkesa nr.1591/2 dt.09.10.2025, fat.nr.495 dt.04.11.2025, Urdher nr.1831 dt.04.11.2025
    Spitali Lushnje (0922) Arlond Kermaj Lushnje 168,000 2025-11-07 2025-11-10 78610130222025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1013022 Spitali Lushnje per sa lik elzekutim vendim gjyqesor nr.4998 dt.18.07.2025 Gjyk.Shk.Pare Juridiksioni Pergjithshem Tirane,lajmerim ekz.vullnetar nr.864 dt.12.09.2025,Urdher nr.1571 dt.19.09.2025
    Spitali Lushnje (0922) Arlond Kermaj Lushnje 21,600 2025-11-07 2025-11-10 78710130222025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1013022 Spitali Lushnje per sa lik Tarife permbaruesi per ekzekutim vendim gjyqesor nr.4998 dt.18.07.2025 Gjyk.Shk.Pare Juridiksioni Pergj.Tirane,fat.nr.9 dt.06.11.25,lajmerim ekz.vullnetar nr.864 dt.12.09.2025,Urdher nr.1571 dt.19.09.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,209,063 2025-11-05 2025-11-06 77310130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,029,279 2025-11-05 2025-11-06 77410130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 413,605 2025-11-05 2025-11-06 77510130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 402,570 2025-11-05 2025-11-06 77710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-11-05 2025-11-06 77910130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 526,053 2025-11-05 2025-11-06 77610130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 56,960 2025-11-05 2025-11-06 77810130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-10-29 2025-10-30 77110130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje gaz per kuzhinen, fat.nr.53 dt.24.10.2025, FH nr.84 dt.24.10.2025, PV marrje dorezim dt.24.10.2025, Kontr.nr.230/9 dt.03.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,844 2025-10-29 2025-10-30 76310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.541 dt.14.10.2025, FH nr.367 dt.14.10.2025, PV marrje dorezim dt.14.10.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,094,825 2025-10-29 2025-10-30 77210130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.175 dt.06.10.2025, permbledhese e analizave te bera nga dt.01-30.09.2025, PV marrjes ne dorezim dt.06.10.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2025-10-28 2025-10-30 76210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.97015 dt.06.10.2025, FH nr.243 dt.06.10.2025, PV marrje dorezim dt.07.10.2025, Kontr.nr.1597 dt.25.09.2025